Rockport-Fulton Chamber Foundation (EIN 814215455) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Shelly Stuart

Phone

3617296445

Tax Period

2022-01-01 to 2022-12-31

Rockport-Fulton Chamber Foundation, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $51K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 46% operating deficit.

Mission

Support and develop the social welfare and improvement of Aransas County through education, training, resident, business and governenment involvement, leadership development and infrastructure enhancement ans assisting the community with the recovery from a community wide natural disaster.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $41,910

Program Service Revenue $0

Investment Income $0

Other Revenue $9,139

TOTAL REVENUE $51,049

Expense Breakdown

Grants Paid $48,725

Salaries & Benefits $0

Fundraising Expenses $1,789

Program Expenses $71,281

Other Expenses $25,624

TOTAL EXPENSES $74,349

Year-over-Year Comparison

	2022	2021	Change
Revenue	$51,049	$87,256	-0.4%
Expenses	$74,349	$67,190	+0.1%
Net Income	$-23,300	$20,066	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffanie Hoover	President	3.00	Director	$0	$0	$0
Brett Bohn	Director	2.00	Director	$0	$0	$0
Travis McDavid	Director	2.00	Director	$0	$0	$0
Karen Mella	Director	2.00	Director	$0	$0	$0
Jatin Bhakta	Director	2.00	Director	$0	$0	$0
Kevin Baker	Director	2.00	Director	$0	$0	$0
Blake McDavid	Director	2.00	Director	$0	$0	$0
Betty Hattman	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$51,049	$74,349	$122,918	$-23,300
2021	$87,256	$67,190	$106,079	$20,066
2020	$36,036	$46,093	$80,984	$-10,057
2019	$66,847	$63,785	$129,846	$3,062
2018	$540,458	$661,840	$87,978	$-121,382

Rockport-Fulton Chamber Foundation